ENVY VOLLEYBALL INC (EIN 920289083) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

MICHAEL PICARD

Phone

4028711648

Tax Period

2025-01-01 to 2025-12-31

ENVY VOLLEYBALL INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $318K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 17% operating margin.

Mission

OUR MISSION IS TO HELP BRING ALL ATHLETES TOGETHER IN A SAFE, FUN, INCLUSIVE ENVIRONMENT AND LET THEM THRIVE AS INDIVIDUALS AS THEY LEARN TO PLAY AS A TEAM. WE OFFER VOLLEYBALL COACHING, TRAINING, AND COMPETITION TO AREA YOUTH REGARDLESS OF ABILITY TO PAY. SCHOLARSHIPS ARE MADE AVAILABLE TO THOSE WITH FINANCIAL BARRIERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $33,624

Program Service Revenue $284,385

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,009

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $1,000

Program Expenses $255,289

Other Expenses $261,776

TOTAL EXPENSES $262,776

Year-over-Year Comparison

	2025	2024	Change
Revenue	$318,009	$250,370	+0.3%
Expenses	$262,776	$251,232	+0.0%
Net Income	$55,233	$-862	-65.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARALEE PICARD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
VINCE VIGNERI	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
LUKE SCHWARTZ	TREASURER	2.00	Officer Director	$0	$0	$0
BECCA ALBRECHT	DIRECTOR	2.00	Director	$0	$0	$0
STEVE RYAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PICARD	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$318,009	$262,776	$121,506	$55,233
2024	$250,370	$251,232	$50,000	$-862

ENVY VOLLEYBALL INC